FJØSSYSTEMER SERVICE AS

2360 RUDSHØGDA

Finances

Share Ownership

Return on Equity

36,05 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	69 595 000	61 552 000	55 604 000	49 390 000
Net Income	2 971 000	2 074 000	878 000	343 000
Total Assets	22 179 000	18 255 000	16 457 000	14 562 000
Total Equity	8 241 000	5 270 000	3 196 000	2 319 000

Income (NOK)	2022	2021	2020	2019
Revenue	69 595 000	61 552 000	55 604 000	49 390 000
Expenditure	66 004 000	58 935 000	54 508 000	48 970 000
Operating Profit	3 591 000	2 616 000	1 097 000	420 000
Financial Income	270 000	102 000	63 000	80 000
Financial Costs	52 000	59 000	34 000	60 000
Financial Balance	218 000	43 000	29 000	20 000
Earnings Before Tax	3 809 000	2 659 000	1 125 000	440 000
Tax	838 000	585 000	248 000	97 000
Net Income	2 971 000	2 074 000	878 000	343 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 499 000	1 428 000	1 365 000	1 341 000
Total Current Assets	20 680 000	16 827 000	15 092 000	13 221 000
Total Assets	22 179 000	18 255 000	16 457 000	14 562 000
Total Retained Equity	7 641 000	4 670 000	2 596 000	1 719 000
Total Equity	8 241 000	5 270 000	3 196 000	2 319 000
Total Long-Term Debt	0	1 463 000	0	353 000
Total Current Debt	13 937 000	11 521 000	13 261 000	11 890 000
Total Equity and Debt	22 179 000	18 255 000	16 457 000	14 562 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	69 005 000	61 131 000	55 351 000	48 234 000
Other Income	590 000	421 000	253 000	1 156 000
Revenue	69 595 000	61 552 000	55 604 000	49 390 000
Cost of Goods Sold	34 856 000	31 281 000	28 003 000	24 951 000
Salary Costs	20 412 000	19 478 000	18 353 000	16 703 000
Depreciation	11 000	10 000	19 000	11 000
Impairment	0	0	0	0
Expenditure	66 004 000	58 935 000	54 508 000	48 970 000
Operating Profit	3 591 000	2 616 000	1 097 000	420 000
Financial Income	270 000	102 000	63 000	80 000
Financial Costs	52 000	59 000	34 000	60 000
Financial Balance	218 000	43 000	29 000	20 000
Dividends	0	0	0	0
Net Income	2 971 000	2 074 000	878 000	343 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 460 000	1 378 000	1 346 000	1 303 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 000	50 000	18 000	38 000
Total Tangible Assets	39 000	50 000	18 000	38 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 499 000	1 428 000	1 365 000	1 341 000
Stock	3 783 000	3 543 000	3 440 000	3 660 000
Total Investments	0	0	0	0
Cash, Bank	8 303 000	7 126 000	3 408 000	2 025 000
Total Current Assets	20 680 000	16 827 000	15 092 000	13 221 000
Total Assets	22 179 000	18 255 000	16 457 000	14 562 000
Total Equity	8 241 000	5 270 000	3 196 000	2 319 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 463 000	0	353 000
Creditors	9 261 000	6 677 000	9 041 000	7 514 000
Unpaid Taxes	1 919 000	2 452 000	2 234 000	1 509 000
Dividends	0	0	0	0
Other Current Debt	1 838 000	1 775 000	1 695 000	2 625 000
Total Current Debt	13 937 000	11 521 000	13 261 000	11 890 000
Total Equity and Debt	22 179 000	18 255 000	16 457 000	14 562 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,05 %	39,35 %	27,47 %	14,79 %
Debt-to-Equity Ratio	0	0,28	0	0,15
Operating Profit Margin	5,16 %	4,25 %	1,97 %	0,85 %
Current Ratio	1,48	1,46	1,14	1,11
Quick Ratio	2,04	2,11	1,54	1,61
Equity Ratio	0,37	0,29	0,19	0,16
Gross Profit Margin	49,92 %	49,18 %	49,64 %	49,48 %